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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5778
Invoice Date June 13, 2019
Total Due $388.50
To:
Cut Knife Fire Dept
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Flag - 2 Sided
 $150.000%$300.00
1 Logo Design
 $145.000%$145.00
1 Logo Design - Deposit Paid $-75.000.00%$-75.00
Sub Total $370.00
GST #775979693 $18.50
Total Due $388.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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